Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:12:17 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605022_171022FTO_70276
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ADAMPUR PB-05-022-034-001/178
(Kandola) 		2605022000NRG23171020220050433 17/10/2022 Harleen Kaur 2605022WL006309 Harleen Kaur 00078 CNRB0006034 2820 2820 Processed 27/10/2022 5959303384 Harleen Kaur ()
SubTotal 2820 2820
2 ADAMPUR PB-05-022-034-001/139
(Kandola) 		2605022000NRG23171020220050429 17/10/2022 Kemalsh 2605022WL006309 Kemalsh 00415 SBIN0003278 2820 2820 Processed 27/10/2022 5959303386 MR KAMLESH ()
3 ADAMPUR PB-05-022-034-001/166
(Kandola) 		2605022000NRG23171020220050432 17/10/2022 Harvinder Singh 2605022WL006309 Harvinder Singh 00415 SBIN0003278 2820 2820 Processed 27/10/2022 5959303385 MR HARVINDER SINGH ()
SubTotal 5640 5640
Total 8460 8460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAMPUR PB2605022_171022FTO_70276 Canara Bank CNRB0006034 Adampur 2820
2 ADAMPUR PB2605022_171022FTO_70276 State Bank of India SBIN0003278 DAROLIKALAN 5640

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